How to use PC00_M15_F24_CBI - Report for handling F24 CBI

SAP Transaction Code - Details

• Transaction Code: PC00_M15_F24_CBI

  Description: Report for handling F24 CBI

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Italy > Subsequent activities > For payroll period > List/statistics > Report for the Management of the CBI File for F24 2008
  • Human Resources > Payroll > Europe > Italy > Subsequent activities > For payroll period > List/statistics > Report for the Management of the EMENS Declaration

• • Program: RPUF24I0

    Screen: 1000

    Authorization Object:

  • Development Package: PC15

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M15_F24_CBI - Report for handling F24 CBI

   payments
  
  Overview: 
  The SAP transaction code PC00_M15_F24_CBI is a report used for handling F24 CBI payments. It is used to process payments made through the Italian Central Bank (CBI) in the form of F24 payments. This report allows users to view and manage the payments made through the CBI. 
  
  Functionality: 
  The PC00_M15_F24_CBI report provides users with a comprehensive overview of all payments made through the CBI. It allows users to view the payment details, such as the payment amount, date, and status. The report also provides users with the ability to manage their payments, such as canceling or reversing payments, and creating new payments. 
  
  Step-by-step How to Use: 
  1. Access the PC00_M15_F24_CBI report by entering the transaction code into the SAP command field. 
  2. Select the desired payment from the list of available payments. 
  3. View the payment details, such as amount, date, and status. 
  4. Manage the payment by selecting one of the available options, such as canceling or reversing a payment, or creating a new payment. 
  5. Confirm your changes and save them to complete the process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in order to make sure they are using the correct option for their specific needs. Additionally, it is important to double-check all payment details before confirming any changes in order to avoid any potential errors or mistakes.